Company Registration No. 14920729 (England and Wales)
TJW Technical Support Services Ltd
Unaudited accounts
for the year ended 30 June 2026
TJW Technical Support Services Ltd
Unaudited accounts
Contents
TJW Technical Support Services Ltd
Company Information
for the year ended 30 June 2026
Company Number
14920729 (England and Wales)
Registered Office
801 LONDON ROAD
WESTCLIFF-ON-SEA
SS0 9SY
ENGLAND
Accountants
Carmar Accountancy and Bookkeeping Ltd
801 London Road
Westcliff-on-Sea
Essex
SS0 9SY
TJW Technical Support Services Ltd
Statement of financial position
as at 30 June 2026
Tangible assets
3,098
3,873
Cash at bank and in hand
24,761
40,924
Creditors: amounts falling due within one year
(2,094)
(5,388)
Net current assets
22,667
35,536
Called up share capital
100
100
Profit and loss account
25,665
39,309
Shareholders' funds
25,765
39,409
For the year ending 30 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 October 2026 and were signed on its behalf by
Trevor Wilkins
Director
Company Registration No. 14920729
TJW Technical Support Services Ltd
Notes to the Accounts
for the year ended 30 June 2026
TJW Technical Support Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 14920729. The registered office is 801 LONDON ROAD, WESTCLIFF-ON-SEA, SS0 9SY, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing Balance Basis
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 July 2025
3,390
1,955
5,345
At 30 June 2026
3,390
1,955
5,345
At 1 July 2025
921
551
1,472
Charge for the year
494
281
775
At 30 June 2026
1,415
832
2,247
At 30 June 2026
1,975
1,123
3,098
At 30 June 2025
2,469
1,404
3,873
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
-
3,965
Other creditors
1,519
1,056
Loans from directors
575
367
TJW Technical Support Services Ltd
Notes to the Accounts
for the year ended 30 June 2026
6
Average number of employees
During the year the average number of employees was 1 (2025: 1).